201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410068
B/L/Q:
15202 / 00027
Principal:
$0.00
Address:
156 FAIRMOUNT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
156 FAIRMOUNT AVE.
L.Pay Date:
5/10/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,849.31 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,849.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,849.31 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,849.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,793.16 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,793.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,869.72 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($28.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,867.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,867.17 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($2,867.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,867.18 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($4.62) $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($2,773.82) $0.00 0 $0.00 E-CHECK
2024 1 5/3/2024 TAXES INTEREST $0.00 ($93.35) $0.00 0 $0.00 E-CHECK
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($88.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,138.96 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($46.11) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,138.96) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,924.59 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,924.59) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($14.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,702.57 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,702.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,702.57 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,702.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,942.83 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,942.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,774.03 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,774.03) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($10.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,046.70 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($479.00) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,567.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,046.71 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,046.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,998.22 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,998.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,079.88 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,079.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($334.62) $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,719.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,054.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,419.29 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($13.48) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($2,419.29) $0.00 0 $0.00